Do you have any question about this error?
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 748
Message text: Document calc. fact. &1 ne pt être annulé pour ajustement.
As yet, the billing document shows no link to invoicing. An adjustment
reversal makes no sense in this case as this is used purely to reverse
a billing document from a billing perspective, without resetting the
billing line items that have been posted in invoicing.
Perform a normal billing reversal if necessary.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
AH748
- Document calc. fact. &1 ne pt être annulé pour ajustement. ?Get instant SAP help. Start your 7-day free trial now.
AH747
Document de calcul facturation &1 annulé pour ajustement (facture &2).
Quelle est la cause de ce problème? The billing document &v1& was already reversed for adjustment. The billing document was included in inv...
AH746
Calcul facturation manuel &1 ne pt être annulé pour l'ajustement
Quelle est la cause de ce problème? Manual billing cannot be reversed for adjustment.Réponse du système Comment corriger cette erreur? If the ma...
AH749
Doc. calc. fact. &1 non facturé -> aucune annul. d'ajustement possible
Quelle est la cause de ce problème? Billing document &v1& is currently not invoiced. An adjustment reversal is not appropriate in this case...
AH750
Spécifiez un schéma avec étapes de facture d'ajustement.
Quelle est la cause de ce problème? You have agreed backbilling in the rate category. However, the specified schema does not contain any step that ...
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